Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$26,493
Contributions
63%
Membership Dues
36%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$37,295
Offices, Occupancy & IT
73%
Other
23%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$76,269
$16,666
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,215
$9,540
+83%
Investments
$60
$146
+143%
Other
$1,961
$141
-93%
Total Revenues
$83,505
$26,493
-68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,223
-
Advertising & Promotion
$33
$304
+821%
Offices, Occupancy & IT
$21,859
$27,325
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,254
$8,443
+2%
Total Expenses
$30,146
$37,295
+24%
Net income
2022
2023
Change
Net income
+$53,359
-$10,802
-120%